| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738005075WL013241 | MP-38-005-075-001/143 | 6 | कुंतन | 1738005075/RC/22012034562787 | sudur sadhk nirman keshlewada se dundasioni pahuch marg | 3116 | 1738005075NRG24220520230285522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_220523APB_FTO_52007 | 285522 |
| 1738005WL0016938 | MP-38-005-075-001/143 | 6 | कुंतन | 1738005075/RC/22012034562787 | sudur sadhk nirman keshlewada se dundasioni pahuch marg | 3116 | 1738005075NRG24310520230398500 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 398500 |